Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300722FTO_640057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-020-015-003/1547
() 		2905020000NRG23300720221871696 30/07/2022 PRITHA 2905020WL034863 PRITHA 00176 IDIB000T039 1260 1260 Processed 08/08/2022 018892495 PRITHA ()
2 THIRUPATHUR TN-05-020-015-003/1548-A
() 		2905020000NRG23300720221871697 30/07/2022 GOPAL 2905020WL034863 GOPAL 00176 IDIB000T039 1260 1260 Processed 08/08/2022 018892495 GOPAL ()
3 THIRUPATHUR TN-05-020-015-003/1549-A
() 		2905020000NRG23300720221871698 30/07/2022 VEDI 2905020WL034863 VEDI 00176 IDIB000T039 1260 1260 Processed 08/08/2022 018892495 VEDI ()
4 THIRUPATHUR TN-05-020-015-006/1859
() 		2905020000NRG23300720221871699 30/07/2022 Thikki 2905020WL034863 Thikki 00176 IDIB000T039 1050 1050 Processed 08/08/2022 018892495 Thikki ()
5 THIRUPATHUR TN-05-020-015-008/1022-A
() 		2905020000NRG23300720221871701 30/07/2022 THIKKI 2905020WL034863 THIKKI 00176 IDIB000T039 1260 1260 Processed 08/08/2022 018892495 THIKKI ()
6 THIRUPATHUR TN-05-020-015-008/1029
() 		2905020000NRG23300720221871702 30/07/2022 Vedi 2905020WL034863 Vedi 00176 IDIB000T039 1260 1260 Processed 08/08/2022 018892495 Vedi ()
7 THIRUPATHUR TN-05-020-015-015/652-A
() 		2905020000NRG23300720221871721 30/07/2022 CHENNAMMAL 2905020WL034863 CHENNAMMAL 00176 IDIB000T039 1260 1260 Processed 08/08/2022 018892495 CHENNAMMAL ()
SubTotal 8610 8610
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300722FTO_640057 Indian Bank IDIB000T039 TIRUPATTUR 8610

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